Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020722APB_FTO_46890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-045-001/608
(KARONDI) 		3503002000NRG23020720220029933 02/07/2022 LOKENDRA 3503002WL005998 LOKENDRA 00045 BARB0RAMROO 1278 1278 Processed 07/07/2022 2852865157 Mr. LOKENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
2 ROORKEE UT-03-002-045-001/657
(KARONDI) 		3503002000NRG23020720220029935 02/07/2022 isam singh 3503002WL005998 isam singh 00415 SBIN0002310 1278 1278 Processed 07/07/2022 2852865156 MR ISAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020722APB_FTO_46890 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_020722APB_FTO_46890 State Bank of India SBIN0002310 BHAGWANPUR 1278

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